5641.pdf
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8/14
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5641.pdf |
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oai-46588022016-01-03T13:59:42-03:005641.pdf8/18/2009 4:39:52 PM8/18/2009 4:38:42 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/14/2009 12:00:00 AMPAGUESE A PROVEEDORES INTEGRALES PRISA S.A. LA SUMA $910.350.-5641.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5641.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A PROVEEDORES INTEGRALES PRISA S.A. LA SUMA $910.350.- |
| spellingShingle |
PAGUESE A PROVEEDORES INTEGRALES PRISA S.A. LA SUMA $910.350.- 5641.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5641.pdf |
| title_short |
5641.pdf |
| title_full |
5641.pdf |
| title_fullStr |
5641.pdf |
| title_full_unstemmed |
5641.pdf |
| title_sort |
5641.pdf |
| publishDate |
8/14 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5641.pdf |
| _version_ |
1522501162398384128 |
| score |
12.7082405 |